Civic Intelligence

E P Woodruff Trust

990PF • Fiscal year 2011 • EIN 75-6545874

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

309 N Fisk Ave76801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$2,400

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

54th percentile

1.0%

Faster asset growth than 54% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,357,030

Up $12,924 (+1.0%) from 2010

Net Assets

Up

$1,357,030

Up $13,121 (+1.0%) from 2010

Liabilities

Down

$0

Down $197 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,808

Down $4,480 (-6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,344,106Liabilities 2010: $197Net Assets 2010: $1,343,9092010Assets 2011: $1,357,030Liabilities 2011: $0Net Assets 2011: $1,357,0302011Assets 2012: $1,341,875Liabilities 2012: $0Net Assets 2012: $1,341,8752012Assets 2013: $1,417,828Liabilities 2013: $0Net Assets 2013: $1,417,8282013Assets 2014: $1,421,489Liabilities 2014: $0Net Assets 2014: $1,421,4892014Assets 2015: $1,320,315Liabilities 2015: $0Net Assets 2015: $1,320,3152015Assets 2016: $1,304,266Liabilities 2016: $0Net Assets 2016: $1,304,2662016Assets 2017: $1,283,712Liabilities 2017: $0Net Assets 2017: $1,283,7122017Assets 2018: $1,348,100Liabilities 2018: $0Net Assets 2018: $1,348,1002018Assets 2019: $1,351,026Liabilities 2019: $0Net Assets 2019: $1,351,0262019Assets 2020: $1,281,377Liabilities 2020: $0Net Assets 2020: $1,281,3772020Assets 2021: $1,271,362Liabilities 2021: $0Net Assets 2021: $1,271,3622021Assets 2022: $1,257,549Liabilities 2022: $0Net Assets 2022: $1,257,5492022Assets 2023: $1,251,339Liabilities 2023: $0Net Assets 2023: $1,251,3392023Assets 2024: $1,492,881Liabilities 2024: $0Net Assets 2024: $1,492,8812024

Highlighted filing

2011

Assets$1,357,030
Liabilities$0
Net Assets$1,357,030

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $73,2882010Expenses 2011: $68,8082011Expenses 2012: $81,7172012Revenue 2013: $152,250Expenses 2013: $76,297Net Income 2013: $75,9532013Revenue 2014: $74,435Expenses 2014: $84,684Net Income 2014: -$10,2492014Revenue 2015: -$20,112Expenses 2015: $81,062Net Income 2015: -$101,1742015Revenue 2016: $40,246Expenses 2016: $56,295Net Income 2016: -$16,0492016Revenue 2017: $56,697Expenses 2017: $77,251Net Income 2017: -$20,5542017Revenue 2018: $139,005Expenses 2018: $74,617Net Income 2018: $64,3882018Revenue 2019: $59,686Expenses 2019: $56,760Net Income 2019: $2,9262019Revenue 2020: $590Expenses 2020: $70,239Net Income 2020: -$69,6492020Revenue 2021: $57,722Expenses 2021: $67,737Net Income 2021: -$10,0152021Revenue 2022: $62,478Expenses 2022: $76,291Net Income 2022: -$13,8132022Revenue 2023: $75,890Expenses 2023: $82,100Net Income 2023: -$6,2102023Revenue 2024: $347,130Expenses 2024: $113,088Net Income 2024: $234,0422024

Highlighted filing

2011

Revenue-
Expenses$68,808
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SNOWSecretaryPT$2,400-$2,400
ROBERT PORTERTrustee-$1,500-$1,500
DARRELL E HAYNESTrustee-$1,200-$1,200
ROWLAND WINNTrustee-$1,200-$1,200
PRISCILLA MONSONTrustee-$1,200-$1,200
WILLIAM G SHAWTrustee-$900-$900
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEALS ON WHEELSTO HOMEBOUNDPROVIDE MEALSPEOPLE501C3BROWNWOOD, TX, US$10,000
Paid GrantALDERSGATE ENRICHEMNT CENTERPROGRAMS FOR NEEDYPROVIDE WORKFAMILIES, ETC.501c3BROWNWOOD, TX, US$8,750
Paid GrantBOYS & GIRLS CLUBFOR CHILDREN INASSIST ACTIVITIESBROWNCOUNTY501c3BROWNWOOD, TX, US$5,000
Paid GrantPEARL GRIFFIN MEMORIALCHILDREN WITH LEARNINGASSIST UNDERPRIVILEDGESKILLS AND ABILITIES501c3BROWNWOOD, TX, US$5,000
Paid GrantBIG BROTHERS BIG SISTERSCHILDRENS PROGRAMSTO ASSIST WITH501c3BROWNWOOD, TX, US$5,000
Paid GrantCARING TOUCHPRESCRIPTIONS FORASSIST WITH MEDICALPEOPLE IN BROWN CO501c3BROWNWOOD, TX, US$5,000
Paid GrantGREENLEAF CEMENTARY ASSOCIATIONCEMETERY MTCEHELP WITH NORMALAND OPERATIONS501c3BROWNWOOD, TX, US$3,631
Paid GrantBROWNWOOD ART ASSOCOF ART BUILDINGTO CONTINUE RENOVATION501c3BROWNWOOD, TX, US$3,400
Paid GrantBROWNWOOD ISDAT WOODLAND HTSTUTORING PROGRAMELEMENTARY501c3BROWNWOOD, TX, US$2,500
Paid GrantSALVATION ARMYFOR NEEDY PEOPLETO PROVIDE MEALSIN BROWN COUNTY501C3BROWNWOOD, TX, US$2,500
Paid GrantCENTRAL TEXAS PREGNANCY CENTERTO FAMILIES FACINGPROVIDE COUNSELINGUNEXPECTED PREGNANCIES501C3BROWNWOOD, TX, US$2,000
Paid GrantMAY SOCIAL CENTERBUILDING A NEW SEPTICTO ASSIST WITHSYSTEM AT CENTER501c3MAY, TX, US$1,000
Paid GrantCENTEX SOCCORACTIVITIES FORTO PROVIDE SPORTSBROWN CO YOUTH501C3BROWNWOOD, TX, US$1,000
Paid GrantBLANKET COMMUNITY SERVICEWITH FOOD, UTILITIESTO ASSIST NEEDY PEOPLEAND OTHER NECESSITIES501c3BLANKET, TX, US$500
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Filing and Contact Details

Filer

EIN
75-6545874
Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount12100
AccountingFeesSchedule/AccountingFees/Category0REX BESSENT, CPA PREPAIR 990PF TAX RETURN
AccountingFeesSchedule/AccountingFees/Category1REX BESSENT, CPA POSTING JAN., 2008 FINANCIAL STMTS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0100000
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2VIRGINIA ELECT & PWR SR NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3ASTRAZENECA PLC NOTE
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5BEAR STEARNS INCOMENTS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6GE CAPITAL CORP INTERNOTES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7JP MORGAN CHASE SR NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8CREDIT SUISSE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9WELLS FARGO
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10LOWES COS INC NOTES
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock516,209 SH LORD ABBETT SHORT DURATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6866 SH VODAFONE GROUP PLC ADR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DARRELL E HAYNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM G SHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROWLAND WINN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PRISCILLA MONSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBERT PORTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JUDY SNOW
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134651 HWY 377 S
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2044709
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DARRELL E HAYNES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03256462821
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10309 N FISK AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROWNWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE EXHIBIT A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DARRELL E HAYNES TRUSTEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03256462821
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BROWNWOOD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076801
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ALL AWARDS ARE RESTRICTED TO STATE OF TEXAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount140
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount162500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR CHILDREN INASSIST ACTIVITIESBROWNCOUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1WITH FOOD, UTILITIESTO ASSIST NEEDY PEOPLEAND OTHER NECESSITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROGRAMS FOR NEEDYPROVIDE WORKFAMILIES, ETC.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BUILDING A NEW SEPTICTO ASSIST WITHSYSTEM AT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OF ART BUILDINGTO CONTINUE RENOVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CEMETERY MTCEHELP WITH NORMALAND OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHILDREN WITH LEARNINGASSIST UNDERPRIVILEDGESKILLS AND ABILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHILDRENS PROGRAMSTO ASSIST WITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8AT WOODLAND HTSTUTORING PROGRAMELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PRESCRIPTIONS FORASSIST WITH MEDICALPEOPLE IN BROWN CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO HOMEBOUNDPROVIDE MEALSPEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TO FAMILIES FACINGPROVIDE COUNSELINGUNEXPECTED PREGNANCIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12ACTIVITIES FORTO PROVIDE SPORTSBROWN CO YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13FOR NEEDY PEOPLETO PROVIDE MEALSIN BROWN COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOYS & GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BLANKET COMMUNITY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ALDERSGATE ENRICHEMNT CENTER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.35$0.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.02$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07